Which of the following is true with respect to fraud risk factors in an IT environment? a.

Question:

Which of the following is true with respect to fraud risk factors in an IT environment?
a. Employees in an IT environment are highly skilled.
b. Audit teams cannot evaluate the accounting information system during the year.
c. Higher dollar amounts are involved in an IT environment.
d. Employees have increased access to information systems and computer resources in an IT environment.

Fantastic news! We've Found the answer you've been seeking!

Step by Step Answer:

Related Book For  book-img-for-question

Auditing and Assurance Services

ISBN: 978-0077862343

6th edition

Authors: Timothy Louwers, Robert Ramsay, David Sinason, Jerry Straws

Question Posted: